Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 203,063 | 04/01/2022 | XVFC/2021-22/P/18 | Expenditures | 37,634 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/19 | Expenditures | 37,634 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/20 | Expenditures | 37,614 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/21 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/22 | Expenditures | 37,624 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/23 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:20:02 PM. |